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SAP Table MEREP_OUTTAB_SRVDOC

Output Table: List Displays in External Services Management

MEREP_OUTTAB_SRVDOC (Output Table: List Displays in External Services Management) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MEREP_OUTTAB_SRVDOC to other SAP tables.

MEREP_OUTTAB_SRVDOC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
PACKNO Package number PACKNO NUMC 10 0
EXTROW Line Number EXTROW NUMC 10 0
DEL Deletion Indicator DEL CHAR 1 0
SRVPOS Activity Number ASNUM CHAR 18 0
RANG Hierarchy level of group RANG INT1 3 0
EXTGROUP Outline Level EXTGROUP CHAR 8 0
SUB_PACKNO Subpackage number SUB_PACKNO NUMC 10 0
LBNUM Short Description of Service Type LBNUM CHAR 3 0
AUSGB Edition of Service Type AUSGB NUMC 4 0
STLVPOS Standard Service Catalog Item STLVPOS CHAR 18 0
EXTSRVNO Vendor's Service Number EXTSRVNO CHAR 18 0
WITH_LIM Also Search in Limits WITH_LIM CHAR 1 0
FROMPOS Lower Limit FROMPOS CHAR 6 0
TOPOS Upper Limit TO_POS CHAR 6 0
KTEXT1 Short Text SH_TEXT1 CHAR 40 0
PERNR Personnel Number PERNR_D NUMC 8 0
MOLGA Country Grouping MOLGA CHAR 2 0
LGART Wage Type LGART CHAR 4 0
LGTXT Wage Type Long Text LGTXT CHAR 25 0
STELL Job STELL NUMC 8 0
IFTNR Sequence Number for CO/MM-SRV Interface Tables IFTNR NUMC 10 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
INSDT Date on Which This Record was Stored in the Table INSDT DATS 8 0
PLN_PACKNO Source package number PLN_PACKNO NUMC 10 0
PLN_INTROW Entry: Planned package line PLN_INTROW NUMC 10 0
KNT_PACKNO Entry: Unplanned from contract KNT_PACKNO NUMC 10 0
KNT_INTROW Entry: Unplanned from contract KNT_INTROW NUMC 10 0
TMP_PACKNO Entry: Unplanned service from model specifications TMP_PACKNO NUMC 10 0
TMP_INTROW Entry: Unplanned service from model specifications TMP_INTROW NUMC 10 0
STLV_LIM Service line refers to standard service catalog limits STLV_LIM CHAR 1 0
X Yes
NULL No
LIMIT_ROW Entry: Unplanned, limit line LIMIT_ROW NUMC 10 0
ACT_MENGE Purchase Order: Entered Quantity ACT_MENGE QUAN 13 3
ACT_WERT Entered Value ACT_WERT CURR 11 2
KNT_WERT Contract: Value Released (via Release Orders) KNT_WERT CURR 11 2
KNT_MENGE Contract: Quantity Released (by Issue of Release Orders) KNT_MENGE QUAN 13 3
ZIELWERT Target Value WERT_ZIEL CURR 11 2
UNG_WERT Contract: Unplanned Released Value UNG_WERT CURR 11 2
UNG_MENGE Contract: Unplanned Released Quantity UNG_MENGE QUAN 13 3
ALT_INTROW Alternatives: Reference to basic item ALT_INTROW NUMC 10 0
BASIC Basic Line GROUND CHAR 1 0
ALTERNAT Alternative Line ALTERNAT CHAR 1 0
BIDDER Bidder's Line BIDDER CHAR 1 0
SUPPLE Supplementary Line SUPPLE CHAR 1 0
FREEQTY Line with Open Quantity FREEQTY CHAR 1 0
INFORM Informatory Line INFORM CHAR 1 0
PAUSCH Blanket Line PAUSCHPOS CHAR 1 0
EVENTUAL Contingency Line EVENTUAL CHAR 1 0
PRS_CHG Price Change in Entry Sheet PRS_CHG CHAR 1 0
X Yes
NULL No
TBTWR Gross Price SBRTWR CURR 11 2
BASWR Tax base amount BASWR CURR 11 2
KKNUMV Number of the document condition KNUMV CHAR 10 0
INT_WORK Internal Work INT_WORK QUAN 8 2
KSTAR Cost Element KSTAR CHAR 10 0
ACT_WORK Internal Work INT_WORK QUAN 8 2
SDATE Date SIDATE DATS 8 0
BEGTIME Start Time BEGINUZ TIMS 6 0
ENDTIME End Time ENDEUZ TIMS 6 0
PERSEXT External Personnel Number PERSEXT CHAR 40 0
CATSCOUNTE Counter for Records in Time Recording CATSCOUNTE CHAR 12 0
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
BELNR Document Number CATSBELNR CHAR 10 0
FORMELNR Formula Number FORMELNR CHAR 10 0
FRMVAL1 Formula Value FRMVAL QUAN 13 3
FRMVAL2 Formula Value FRMVAL QUAN 13 3
FRMVAL3 Formula Value FRMVAL QUAN 13 3
FRMVAL4 Formula Value FRMVAL QUAN 13 3
FRMVAL5 Formula Value FRMVAL QUAN 13 3
USERF1_NUM User-Defined Field USERF1_NUM NUMC 10 0
USERF2_NUM User-Defined Field USERF2_NUM QUAN 13 3
USERF1_TXT User-Defined Field USERF1_TXT CHAR 40 0
USERF2_TXT User-Defined Field USERF2_TXT CHAR 10 0
KNOBJ Number of Object with Assigned Dependencies KNOBJ NUMC 18 0
CHGTEXT Short Text Change Allowed CHGTEXT CHAR 1 0
X Yes
NULL No
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
KLVAR Costing Variant CK_KLVAR CHAR 4 0
FPACKNO Parent package number FPACKNO NUMC 10 0
HPACKNO Highest package number HPACKNO NUMC 10 0
SUM_NETWR Net Value in Document Currency NETWR CURR 15 2
IWEIN Unit for Work IWEIN UNIT 3 0
SUM_WORK Internal Work INT_WORK QUAN 8 2
INT_USE Service package is used for internal services INT_USE CHAR 1 0
X Yes
NULL No
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
BSART Purchasing Document Type ESART CHAR 4 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PINCR Item Number Interval PINCR NUMC 5 0
LPONR Last Item Number LPONR NUMC 5 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
SPRAS Language Key SPRAS LANG 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD2T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD3T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group BKGRP CHAR 3 0
WAERS Currency Key WAERS CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
BEDAT Purchasing Document Date EBDAT DATS 8 0
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
BWBDT Closing Date for Applications BWBDT DATS 8 0
ANGDT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
BNDDT Binding Period for Quotation EBNDT DATS 8 0
GWLDT Warranty Date MM_GWLDT DATS 8 0
AUSNR Bid invitation number AUSCH CHAR 10 0
ANGNR Quotation Number ANGNR CHAR 10 0
IHRAN Quotation Submission Date IHRAN DATS 8 0
IHREZ Your Reference IHREZ CHAR 12 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
ABGRU Field Not Used ABDUM CHAR 2 0
AUTLF Complete Delivery Stipulated for Each Purchase Order KMPLF CHAR 1 0
X Yes
NULL No
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
LBLIF Field not used LBLIF CHAR 10 0
KTWRT Target Value for Header Area per Distribution KTWRT CURR 15 2
SUBMI Collective Number SUBMI CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
UNSEZ Our Reference UNSEZ CHAR 12 0
LOGSY Logical System LOGSYSTEM CHAR 10 0
UPINC Item Number Interval for Subitems UPINC NUMC 5 0
STAKO Document with time-dependent conditions STAKO CHAR 1 0
X Yes
NULL No
FRGGR Release group FRGGR CHAR 2 0
FRGSX Release Strategy FRGSX CHAR 2 0
FRGKE Release Indicator: Purchasing Document FRGKE CHAR 1 0
FRGZU Release status FRGZU CHAR 8 0
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
LANDS Country for Tax Return LAND1_STML CHAR 3 0
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR 1 0
X Yes
NULL No
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
ABSGR Reason for Cancellation ABSGR NUMC 2 0
ADDNR Document number for additional ADDI_BELNR CHAR 10 0
KORNR Correction of miscellaneous provisions KORNR CHAR 1 0
NULL No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
MEMORY Purchase order not yet complete MEMER CHAR 1 0
X Yes
NULL No
PROCSTAT Purchasing document processing state MEPROCSTATE CHAR 2 0
01 Version in process
02 Active
03 In release
04 Partially released
05 Release completed
08 Rejected
RLWRT Total value at time of release RLWRT CURR 15 2
REVNO Version number in Purchasing REVNO CHAR 8 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date PAEDT DATS 8 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR CHAR 18 0
EMATN Material Number EMATNR CHAR 18 0
BUKRS Company Code BUKRS CHAR 4 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
KTMNG Target Quantity KTMNG QUAN 13 3
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AGMEM Internal Comment on Quotation AGMEM CHAR 3 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABFTZ Agreed Cumulative Quantity ABFTZ QUAN 13 3
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
LMEIN Base Unit of Measure LAGME UNIT 3 0
EVERS Shipping Instructions EVERS CHAR 2 0
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
NAVNW Non-deductible input tax NAVNW CURR 13 2
ABMNG Standard release order quantity NORAM QUAN 13 3
PRDAT Date of Price Determination PREDT DATS 8 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
EFFWR Effective value of item EFFWR CURR 13 2
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
KUNNR Customer EKUNNR CHAR 10 0
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 0
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO CHAR 6 0
PLIFZ Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW Net Weight ENTGE QUAN 13 3
GEWEI Unit of Weight EGEWE UNIT 3 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
INSNC Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
SSQSS Control Key for Quality Management in Procurement QSSPUR CHAR 8 0
ZGTYP Certificate Type QZGTYP CHAR 4 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BSTAE Confirmation Control Key BSTAE CHAR 4 0
REVLV Revision Level REVLV CHAR 2 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR Profit Center PRCTR CHAR 10 0
KO_PPRCTR Partner Profit Center PPRCTR CHAR 10 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
BRGEW Gross Weight BRGEW QUAN 13 3
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH UNIT 3 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
KOLIF Prior Vendor KOLIF CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
FPLNR Invoicing plan number IPLNR CHAR 10 0
GNETWR Currently not used GNETWR CURR 13 2
STAPO Item is statistical STAPO CHAR 1 0
X Yes
NULL No
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2 Number of delivery address ADRN2 CHAR 10 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
EILDT Start Date for GR-Based Settlement EILDT DATS 8 0
DRDAT Last Transmission DRDAT DATS 8 0
DRUHR Time DRUHR TIMS 6 0
DRUNR Sequential Number DRUNR NUMC 4 0
AKTNR Promotion WAKTION CHAR 10 0
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI UNIT 3 0
SAISO Season Category SAISO CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR RFQ Number ANFNR CHAR 10 0
ANFPS Item Number of RFQ ANFPS NUMC 5 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
USEQU Quota arrangement usage USEQU CHAR 1 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
MTART Material Type MTART CHAR 4 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
UPVOR Subitems Exist UPVOR CHAR 1 0
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
SIKGR Processing key for sub-items SIKGR CHAR 3 0
MFZHI Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15 3
FFZHI Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15 3
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
BSGRU Reason for Ordering BSGRU CHAR 3 0
LFRET Delivery Type for Returns to Vendors LFRET CHAR 4 0
MFRGR Material freight group MFRGR CHAR 8 0
NRFHG Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
J_1BNBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 0
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
ABUEB Release Creation Profile ABUEB CHAR 4 0
NLABD Next Forecast Delivery Schedule Transmission NLABD DATS 8 0
NFABD Next JIT Delivery Schedule Transmission NFABD DATS 8 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BONBA Rebate basis 1 BONBA CURR 13 2
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 0
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
KZFME Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
RDPRF Rounding Profile RDPRF CHAR 4 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
CHG_SRV Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
CHG_FPLNR No invoice for this item although not free of charge CHG_FPLNR CHAR 1 0
X Yes
NULL No
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
NOVET Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID MRP Area BERID CHAR 10 0
XCONDITIONS Conditions for item although no invoice XCONDITIONS CHAR 1 0
NULL No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
APOMS APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
STATUS Status of Purchasing Document Item EPSTATU CHAR 1 0
C PO item from cross-company-code procurement
REFSITE Reference Site For Purchasing WREFSITE CHAR 4 0
IST_WERT Net Value in Document Currency NETWR CURR 15 2
IST_MENGE Quantity with Sign MENGEV QUAN 13 3
ABG_WERT Net Value in Document Currency NETWR CURR 15 2
ABG_MENGE Quantity with Sign MENGEV QUAN 13 3
BER_WERT Net Value in Document Currency NETWR CURR 15 2
BER_MENGE Quantity with Sign MENGEV QUAN 13 3
ICON_STATUS Processing Status MEREP_ICON_STATUS CHAR 40 0
ICON Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
ICON1 Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
ICON2 Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
I_EXTGR Outline Level EXTGROUP CHAR 8 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
INTROW Line Number NUMZEILE NUMC 10 0
NAME1 Name 1 AD_NAME1 CHAR 40 0
LBLNI Entry Sheet Number LBLNI CHAR 10 0
KZABN Acceptance indicator KZABN CHAR 1 0
LBLDT Price Reference Date of Entry Sheet LBLDT DATS 8 0
CHANGE Text field TEXT CHAR 29 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
ICON_PO_HIST Purchase Order History/Release Documentation MEREP_ICON_PO_HIST CHAR 40 0